Details

InvoiceHeader
Date
29/03/2023 12:00:00 AM
No
32380
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
287,040.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 300.00000 18,975.00 1,197.24 169.42 4,800.00 12,808.34 Details | Delete
70% - 22 180.00000 180,090.00 11,362.91 1,607.95 128,700.00 38,419.14 Details | Delete
90%-Chlorine 50.00000 69,000.00 4,353.61 616.07 35,250.00 28,780.32 Details | Delete
DPD tablet - Lovibond - LP - 2 300.00000 18,975.00 1,197.24 169.42 4,800.00 12,808.34 Details | Delete
Total 287,040.00 18,111.00 2,562.86 173,550.00 92,816.14
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